FAMILY WISE LIMITED


Director	GRAY, Kirsty


Registered Address	19 High Street
	Calne
	SN11 0BS


Registered Number	07955621 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	4		35,544		36,710
			35,544		36,710
Current assets
Debtors		394,108		394,929
Cash at bank and on hand		2,851,059		2,614,057
		3,245,167		3,008,986
Creditors amounts falling due within one year		(2,932,339)		(2,703,509)
Net current assets (liabilities)			312,828		305,477
Total assets less current liabilities			348,372		342,187
Creditors amounts falling due after one year			-		(2,555)
Net assets			348,372		339,632
Capital and reserves
Called up share capital			1		1
Profit and loss account			348,371		339,631
Shareholders' funds			348,372		339,632

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 8 December 2025, and are signed on its behalf by:

GRAY, Kirsty
Director
Registered Company No. 07955621

FAMILY WISE LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	25
	Fixtures and fittings	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	24		22

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 April 24	3,333
	At 31 March 25	3,333
	Amortisation and impairment
	At 01 April 24	3,333
	At 31 March 25	3,333
	Net book value
	At 31 March 25	-
	At 31 March 24	-

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 24	109,642
	Additions	7,588
	At 31 March 25	117,230
	Depreciation and impairment
	At 01 April 24	72,932
	Charge for year	8,754
	At 31 March 25	81,686
	Net book value
	At 31 March 25	35,544
	At 31 March 24	36,710